Cost Management
Discussion List
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Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US… -
Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
Supply chain cost roll up conversion rateSummary: Hi Team, We want to use a constant rate type for the supply chain cost roll-up process for items when the item cost is being calculated in an organization other…
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How do you Export Redwood Rolled Up CostsSummary: How can we export the Redwood Rolled-up Costs screen? This is available in the classic version. Content (please ensure you mask any confidential information): V…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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IC AR/AP Invoice generation for services provided by the Fee Comp to Shipping BU at time of TOSummary: Hello All, We have a business scenario where we have to generate an additional set of Intercompany AR / AP Invoices for the services (Fee transaction) provided …
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How do you manage quick actions list in Redwood Cost Accounting Landing PageSummary: I only want to show Pinned Actions in the Quick Actions section of the landing page. It is showing more than that. Content (please ensure you mask any confident…
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What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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Unable to create Work in Process for Service Work Orders - How to accrue unposted costSummary: We have also the WIP for Service Cost for Service Work Orders, we are unable to only generate the WIP both WIP and Recognition happening at the same time. How c…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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Receipt Accounting Transactions in Error Status with No Error MessageSummary: We are facing an issue in Oracle Fusion Receipt Accounting where transactions are getting stuck in Error status, but no error message or details are available f…
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Cost Transactions Unexpected Translation Rate from Primary Ledger to Secondary LedgerSummary: The Primary Ledger of our Mexico plant is in MXN. The Secondary Ledger is in USD with the same COA, Calendar and Accounting Method as the primary ledger. The co…
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how to reduce an item costSummary: mistakenly receiving a purchase order (PO) with an inflated item cost, they returned it and then received the PO again with the correct price. However, the syst…
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Does Cost Management and Receipt accounting fully transformed to Redwood?Summary: Does Cost Management and Receipt accounting fully migrated to Redwood? Can we suggest business to transform the Cost Management and Receipt accounting to Redwoo…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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LCM with Charge basis as 'Variable Percentage of Item Price' Not workingSummary: While selecting the Charge Basis as “Variable Percentage of Item Price” during the creation of the Trade Operation when adding the charge, the Rate field is not…
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BestPracticeRecommendation-Cost Mgmt-Close Statutory CB before Primary CB-Period End Dates DifferentSummary: Need to know best practice recommendation for closing statutory cost book before primary cost book when period end date for statutory cost book is different tha…
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While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat…
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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Redwood: Work order cost page filter by Plant is showing incorrect valuesSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. When applying the filter Plant, it is showing the valu…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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I am not able to see any record in Costing Transactions and DistributionsSummary: Review cost accounting distribution page does not show any data. Content (please ensure you mask any confidential information): Version (include the version you…
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How do I enable Redwood Standard Cost UI to be 5 decimal pointsSummary: How do we enable the Redwood Standard Cost UI to show unit cost to 5 decimal places instead of 2? Content (please ensure you mask any confidential information):…
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Standard Cost Organization, how the PO cost and Invoice cost impacts accountingFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…